Micro-entity Accounts - A&J GIN BARS LTD

Micro-entity Accounts - A&J GIN BARS LTD

A&J GIN BARS LTD - Company Information

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Registered Number 11613854

A&J GIN BARS LTD

Micro-entity Accounts

31 October 2021

A&J GIN BARS LTD Registered Number 11613854

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
20,044
12,284
Current Assets
78,265
65,909
Prepayments and accrued income
50
-
Creditors: amounts falling due within one year
(20,379)
(10,001)
Net current assets (liabilities)
57,936
55,908
Total assets less current liabilities
77,980
68,192
Creditors: amounts falling due after more than one year
(41,815)
(45,833)
Total net assets (liabilities)
36,165
22,359
Capital and reserves
36,165
22,359
  • For the year ending 31 October 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2022

And signed on their behalf by:
J.D.T. AVILES, Director

A&J GIN BARS LTD Registered Number 11613854

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 7 6